Billed Entity:
145138
FRN:
2838459
Funding Year:
2015
470#:
894980001307686
471#:
1006493
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,411.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,411.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,013.85
$3,013.85
One Time Ineligible Cost:
$0.00
$3,013.85
Total Cost:
$3,013.85
$3,013.85
Discount Percent:
80
80
Requested Amount:
$2,411.08
$2,411.08